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Excise Accounting Document not generated

former_member657193
Contributor
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Dear experts

I Have done the required settings, Even then when i a am creating excise Invoice in case of Domestic Sale in india

that is excisable, the accounting documents are not getting generated during Excise Invoicing using J1IIN.

Plz guide me as wht setting i might have missed.

regards

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member657193
Contributor
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I have again checked, the Condition types for TOTAL, are not assigned properly , so the values are not getting picked up in J1IIn

Thnx

Resolved

Former Member
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Hi,

As far as my understanding accounting documents are genrated when you create normal invoice.

Process is like this

Order >>> Delivery >>> Invoice (Here Accounting documents genrates) >>> Excise invoice with refrance to normal invoice (Here excise accounts are updated Like CENVAT Debited & Cenvat clearing credited).

CORRECT IF I WRONG

kapil

former_member657193
Contributor
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As of my requirement i am creating Excise invoice for factory sale (domestic sale)

but accounting document are not getting generated. plz guide me as what are the settings required for

regards

Lakshmipathi
Active Contributor
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Ensure that in your pricing procedure, excise condition types like JEX2 are not ticked against the box "Statistical".

thanks

G. Lakshmipathi

former_member657193
Contributor
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I have checked it, till billing it is working fine, but when i am creating excise invoice at that time the accounting document are missing and not getting generated

Lakshmipathi
Active Contributor
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In fact, I forget to include in my last comments that in your pricing procedure, for those excise condition types, account key should be assigned. Check whether Account Key for Excise Posting is assigned to excise condition type JEX2

thanks

G. Lakshmipathi

former_member657193
Contributor
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thnx for the replies,

but still i m facing the same situation, i have over and again checked all the settings.

Can any one clear my doubt, when i am creating Billing(VF01) the a/c documents are fine and getting generated and also the excise condition values are also coming right.

But when i am creating excsie J1IIN, the accounting documents are still not getting generated.

former_member657193
Contributor
0 Kudos

thnx for the replies,

but still i m facing the same situation, i have over and again checked all the settings.

Can any one clear my doubt, when i am creating Billing(VF01) the a/c documents are fine and getting generated and also the excise condition values are also coming right.

But when i am creating excsie J1IIN, the accounting documents are still not getting generated. I have checked the EXCISE condition values is not coming in the J1iin

The values for the excise conitions are not flowing to the J1IIN

Former Member
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If the excise invoice has been created as exports then the system will

not create any accounting document for it. It also depends on whether

you have selected the excise invoice as Deemed, or bond or no Bond,

you can check this in the table J_1iexchdr, to see the export status &

this will determine whether or not an accounting document would be

created.

regards,

Ramana